| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2522273 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/613439/ | 0 | 29/04/2026 22:42:33 | 29/04/2026 22:42:44 | 0:00:10.187169 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 03:55:39 | 30/04/2026 03:55:49 | 0:00:10.187169 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=6500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:39:24 | 30/04/2026 00:39:34 | 0:00:10.187130 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 369 | 29/04/2026 09:24:25 | 29/04/2026 09:24:36 | 0:00:10.187126 | |
|
app-server-1
at_legacy_b.sock |
1906653 | POST | https://ja.admintotal.com/admin/inventario/agregar_compra/ | 65052 | 29/04/2026 06:56:41 | 29/04/2026 06:56:52 | 0:00:10.187090 | |
|
app-server-1
at_legacy_b.sock |
2516153 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/facturas/633229/ | 0 | 29/04/2026 21:29:19 | 29/04/2026 21:29:29 | 0:00:10.187073 | |
|
app-server-1
at_canary_a.sock |
2507619 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=4000&informacion_almacenes=1&mo… | 0 | 29/04/2026 20:29:33 | 29/04/2026 20:29:44 | 0:00:10.187063 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://eng.admintotal.com/admin/ventas/pedidos/ | 0 | 30/04/2026 03:41:31 | 30/04/2026 03:41:42 | 0:00:10.187058 | |
|
app-server-2
at_legacy_b.sock |
2663405 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 30/04/2026 00:15:57 | 30/04/2026 00:16:08 | 0:00:10.187057 | |
|
app-server-1
at_canary_b.sock |
2555120 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=1500&informacion_almacenes=1&mo… | 0 | 30/04/2026 02:43:39 | 30/04/2026 02:43:49 | 0:00:10.187023 | |
|
app-server-1
at_stable_a.sock |
2509766 | GET | https://admintotal.estable.admintotal.com/celery_worker_name/ | 0 | 29/04/2026 23:39:41 | 29/04/2026 23:39:51 | 0:00:10.187019 | |
|
app-server-2
at_legacy_b.sock |
2713535 | GET | https://mercadodiagro.admintotal.com/api/v2/empleados/?limit=100 | 0 | 30/04/2026 03:43:59 | 30/04/2026 03:44:09 | 0:00:10.186994 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1585812 | GET | https://facturacliente.com/app/facturas/ | 0 | 29/04/2026 17:05:58 | 29/04/2026 17:06:08 | 0:00:10.186993 | |
|
app-server-1
at_legacy_b.sock |
2509329 | GET | https://lacubiella.admintotal.com/ajax/contains/producto_almacen_formset/?term=7506351811393&a=1532… | 0 | 29/04/2026 20:39:40 | 29/04/2026 20:39:51 | 0:00:10.186971 | |
|
app-server-1
at_canary_a.sock |
2526969 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 29/04/2026 23:46:20 | 29/04/2026 23:46:30 | 0:00:10.186964 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 170 | 29/04/2026 17:07:46 | 29/04/2026 17:07:56 | 0:00:10.186921 | |
|
at-respaldos
at_dev_a.sock |
3851081 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 29/04/2026 15:36:18 | 29/04/2026 15:36:28 | 0:00:10.186917 | |
|
app-server-2
at_legacy_b.sock |
2713537 | GET | https://corralito.admintotal.com/ajax/select_producto_formset/9243/?tipo=nota_venta&almacen=9&caja=… | 0 | 30/04/2026 05:24:35 | 30/04/2026 05:24:45 | 0:00:10.186913 | |
|
app-server-1
at_legacy_b.sock |
1906708 | GET | https://diazlab.admintotal.com/admin/receipt_nota_venta/652404/ | 0 | 29/04/2026 06:48:21 | 29/04/2026 06:48:32 | 0:00:10.186897 | |
|
app-server-1
at_canary_b.sock |
2555118 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=500&informacion_almacenes=1&mod… | 0 | 30/04/2026 02:43:18 | 30/04/2026 02:43:28 | 0:00:10.186896 | |
|
app-server-1
at_stage_b.sock |
1910819 | POST | https://caqsa.admintotal.com/admin/facturar_remisiones/ | 309 | 29/04/2026 06:39:00 | 29/04/2026 06:39:10 | 0:00:10.186896 | |
|
app-server-2
at_canary_b.sock |
2723483 | GET | https://cedisfamamx.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspas… | 0 | 30/04/2026 03:41:47 | 30/04/2026 03:41:57 | 0:00:10.186885 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:45:55 | 30/04/2026 01:46:05 | 0:00:10.186875 | |
|
app-server-1
at_legacy_b.sock |
2505826 | POST | https://tradicion.admintotal.com/ajax/validar_punto_venta/ | 2323 | 29/04/2026 19:41:29 | 29/04/2026 19:41:39 | 0:00:10.186870 | |
|
app-server-1
at_legacy_b.sock |
2574673 | GET | https://pcg.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:41:17 | 30/04/2026 04:41:27 | 0:00:10.186851 |